Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$934,873
Other
64%
Program Services
14%
Membership Dues
12%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$382,225
Other
78%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Salaries & Benefits
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,874
$11,858
+533%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,158
$132,058
+112%
Membership Dues
$231,475
$110,810
-52%
Investments
$153,220
$77,341
-50%
Other
-$121,870
$602,806
-595%
Total Revenues
$326,857
$934,873
+186%
Expenses
2023
2024
Change
Grants
$0
$8,336
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,559
$21,320
-51%
Fees to Service Providers
$20,214
$26,892
+33%
Advertising & Promotion
$612
$0
-100%
Offices, Occupancy & IT
$33,373
$28,763
-14%
Interest
$33
$0
-100%
Depreciation
$0
$0
-
Other
$114,524
$296,914
+159%
Total Expenses
$212,315
$382,225
+80%
Net income
2023
2024
Change
Net income
+$114,542
+$552,648
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$212,315
$382,225
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,315
$382,225
+80%